Delivery of Supply - Office Supplies (Comelec) Tender are invited for Delivery of Supply - Office Supplies (COMELEC) Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Supplies and Devices Contract Duration : 0 Day s Budget for the Contract : PHP 99,558.00 Area of Delivery : Davao Del Sur Description : Description Please quote your price inclusive of VAT on the item s listed below, subject to the Terms and conditions of the RFQ, and submit your quotation duly signed by your representative not later than October 24, 2024 at CGSO for Goods. Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations. Sealed quotation and other requirements stated below shall be submitted to the CGSO. The following items are available for quotation: Item Quantity Unit Item Description Amount 1 10 cart Toner Cart HP CB 135a, black 50,050.00 2 39 box Computer, Continuous form, 3ply, 280x241mm 42588.00 3 14 ream Paper, Multicopy 80gsm(-3%), A4 210mmx297mm 3,920.00 4 10 ream Paper, Multicopy 80gsm(-3%), Legal 216mmx330mm 3,000.00 Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in CGSO b. Philgeps registration Certificate. c. valid mayor's Permit d. BIR (Certificate of Registration) Quotation shall be compared... CITY OF DIGOS, DAVAO DEL SUR Nikkolo Marco Aurelio V. Cortes BAC Chairman Jose Abad Santos St., Digos City Davao Del Sur Philippines 8002 63-00-000000000 BACLGUDIGOS@gmail.com sbacdigos@gmail.com Tender Notice International Competitive Bidding 2024-214-OSB Philippines GT-108900852